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cntr_mgmt:container_mgmt_webclient_screens

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Container Management (Web Client) Screens

SAP B1 Container Management

The SAP B1 Container Management screen allows the user to create and maintain information for containers in the B1 system.

  • Click the SAP menu option titled Web Client under the Administration menu to load the SAP B1 Web Client login screen.

  • Once the SAP B1 Web Client has loaded, select the menu icon in the upper left corner.

  • Click the SAP menu option titled Container Management under the User Defined Objects menu to load the SAP B1 Container Management screen.

  • Select a container line from the grid in order to review or edit the data for the container.
  • Click the Create link above the grid to enter information for a new container.

SAP B1 Container Details

  • Outgoing Payment Report - Designates the APP report that will be used to generate outgoing EFT payment remittances.
  • Incoming Payment Report - Designates the APP report that will be used to generate incoming EFT payment remittances.

All delivery setup and administration is performed through the APP Reports Maintenance screen.

  • Cancel button - Cancels the bank setup process and closes the wizard.
  • Back button - Moves to the previous screen in the bank setup process.
  • Next button - Moves to the next screen in the bank setup process.

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  • Ok button – Closes the form.
  • Create Pre-note button – Initiates the generation of the pre-note file.
  • Recreate Pre-note button – Initiates the re-generation of the pre note file in cases of modifications.

image44.jpeg

cntr_mgmt/container_mgmt_webclient_screens.1764941135.txt.gz · Last modified: 2025/12/05 08:25 by dtucker